By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannette Biffle | Controller | Auditee |
| Michaela Kay | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368819 | 2024 | 2025-09-29 | Bdo USA PC | $2.39M |
| 320262 | 2023 | 2024-09-20 | Bdo USA PC | $4.77M |
| 55806 | 2022 | 2023-09-26 | Bdo USA PC | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368819 | 2024 | 2025-09-29 | 1156477 | 2024-002 | Material Weakness | Yes | AB |
| 368819 | 2024 | 2025-09-29 | 1156476 | 2024-002 | Material Weakness | Yes | AB |
| 368819 | 2024 | 2025-09-29 | 1156475 | 2024-002 | Material Weakness | Yes | AB |
| 368819 | 2024 | 2025-09-29 | 1156474 | 2024-001 | Material Weakness | Yes | N |
| 368819 | 2024 | 2025-09-29 | 1156473 | 2024-001 | Material Weakness | Yes | N |
| 368819 | 2024 | 2025-09-29 | 1156472 | 2024-001 | Material Weakness | Yes | N |
| 320262 | 2023 | 2024-09-20 | 1073962 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 1073961 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 1073960 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 1073959 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 1073958 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 1073957 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 1073956 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 1073955 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 1073954 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 1073953 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 1073952 | 2023-003 | Significant Deficiency | - | L |
| 320262 | 2023 | 2024-09-20 | 1073951 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 1073950 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 1073949 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 1073948 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 1073947 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 1073946 | 2023-001 | Significant Deficiency | - | H |
| 320262 | 2023 | 2024-09-20 | 497520 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 497519 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 497518 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 497517 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 497516 | 2023-005 | Significant Deficiency | - | AB |
| 320262 | 2023 | 2024-09-20 | 497515 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 497514 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 497513 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 497512 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 497511 | 2023-004 | Significant Deficiency | - | G |
| 320262 | 2023 | 2024-09-20 | 497510 | 2023-003 | Significant Deficiency | - | L |
| 320262 | 2023 | 2024-09-20 | 497509 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 497508 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 497507 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 497506 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 497505 | 2023-002 | Material Weakness | - | N |
| 320262 | 2023 | 2024-09-20 | 497504 | 2023-001 | Significant Deficiency | - | H |